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Reply from ha_tran on May 17 at 2:35 AM Hi Jack,
Have you made the setting in OMR6 transaction?
Cheers,
HT
| | | ---------------Original Message---------------
From: jack Lee
Sent: Thursday, May 17, 2012 12:13 AM
Subject: How to Block the Posting of Condition Cost Invoice Verification...
Dear all,
The scenario is that I use a defined condition to record the freight in PO, but when I do freight invoice verification, how to make a block for the invoice quantity greater than the GR quantity?
I want to know whether the message 504 can block this. If not, can anyone help me to solve this problem?
Thanks a lot!
Jack |
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